|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEULGAON RAJA
|
MH-22-013-236-001/153
(Dhotra Nandai)
|
1822013000NRG24250120240188940
|
25/01/2024
|
ARCHANA JALINDHAR JADHAV
|
1822013WL027638
|
ARCHANA JALINDHAR JADHAV
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240840737
|
|
Ms. ARCHANA JALINDAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DEULGAON RAJA
|
MH-22-013-236-001/218
(Dhotra Nandai)
|
1822013000NRG24250120240188945
|
25/01/2024
|
SINDHU SUDHAKAR BANSODE
|
1822013WL027639
|
SINDHU SUDHAKAR BANSODE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240840732
|
|
Mr. SINDHU SUDHAKAR BANSODE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DEULGAON RAJA
|
MH-22-013-236-001/42
(Dhotra Nandai)
|
1822013000NRG24250120240188947
|
25/01/2024
|
VANDANA RAJENDRA KADAM
|
1822013WL027639
|
VANDANA RAJENDRA KADAM
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840730
|
|
Vandana Rajendra Kadam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
DEULGAON RAJA
|
MH-22-013-236-001/90
(Dhotra Nandai)
|
1822013000NRG24250120240188949
|
25/01/2024
|
SEEMA SURESH JADHAV
|
1822013WL027640
|
SEEMA SURESH JADHAV
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240840731
|
|
Mrs. SEEMA SURESH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DEULGAON RAJA
|
MH-22-013-236-001/90
(Dhotra Nandai)
|
1822013000NRG24250120240188948
|
25/01/2024
|
SURESH SAMPAT JADHAV
|
1822013WL027640
|
SURESH SAMPAT JADHAV
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240840721
|
|
Mr. SURESH SAMPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DEULGAON RAJA
|
MH-22-013-240-001/400
(Digras Bk)
|
1822013000NRG24250120240188951
|
25/01/2024
|
USHA SUERSH AMBHORE
|
1822013WL027641
|
USHA SUERSH AMBHORE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840733
|
|
MRS USHA SURESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEULGAON RAJA
|
MH-22-013-244-001/459
(Dodra)
|
1822013000NRG24250120240187215
|
25/01/2024
|
USHA RAMESHWAR DANGALE
|
1822013WL027394
|
USHA RAMESHWAR DANGALE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840718
|
|
DANGAL USHA RAMESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
8
|
DEULGAON RAJA
|
MH-22-013-244-001/61
(Dodra)
|
1822013000NRG24250120240187187
|
25/01/2024
|
GITABAI NAMDEV SHINDE
|
1822013WL027389
|
GITABAI NAMDEV SHINDE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840720
|
|
MRS GITA NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEULGAON RAJA
|
MH-22-013-244-001/61
(Dodra)
|
1822013000NRG24250120240187186
|
25/01/2024
|
NAMDEV KESHAV SHINDE
|
1822013WL027389
|
NAMDEV KESHAV SHINDE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240840719
|
|
Mr. NAMDEO KESHAV AND GITABAI NAMDEO SHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DEULGAON RAJA
|
MH-22-013-571-001/98
(Padli Shinde)
|
1822013000NRG24250120240188959
|
25/01/2024
|
SHIVAJI BABURAO SHINDE
|
1822013WL027642
|
SHIVAJI BABURAO SHINDE
|
00089
|
CBIN0281718
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840727
|
|
SHIVAJI BABURAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
11
|
DEULGAON RAJA
|
MH-22-013-236-001/176
(Dhotra Nandai)
|
1822013000NRG24250120240188942
|
25/01/2024
|
LAXMI RAJENDRA JADHAV
|
1822013WL027638
|
LAXMI RAJENDRA JADHAV
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840735
|
|
MRS LAXMI RAVINDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEULGAON RAJA
|
MH-22-013-236-001/176
(Dhotra Nandai)
|
1822013000NRG24250120240188941
|
25/01/2024
|
RAVINDRA PRABHAKR JADHAV
|
1822013WL027638
|
RAVINDRA PRABHAKR JADHAV
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840728
|
|
MR RAVINDRA PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEULGAON RAJA
|
MH-22-013-236-001/42
(Dhotra Nandai)
|
1822013000NRG24250120240188946
|
25/01/2024
|
RAJENDRA SAHEBRAO KADAM
|
1822013WL027639
|
RAJENDRA SAHEBRAO KADAM
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840724
|
|
MR RAJENDRA SAHEBRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEULGAON RAJA
|
MH-22-013-236-001/88
(Dhotra Nandai)
|
1822013000NRG24250120240188943
|
25/01/2024
|
DIPAK VITHOBA JADHAV
|
1822013WL027638
|
DIPAK VITHOBA JADHAV
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840726
|
|
DIPAK VITHOBA JADHAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
15
|
DEULGAON RAJA
|
MH-22-013-240-001/400
(Digras Bk)
|
1822013000NRG24250120240188950
|
25/01/2024
|
SURESH NARAYAN AMBHORE
|
1822013WL027641
|
SURESH NARAYAN AMBHORE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840736
|
|
MR SURESH NARAYAN AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEULGAON RAJA
|
MH-22-013-240-001/530
(Digras Bk)
|
1822013000NRG24250120240188952
|
25/01/2024
|
RAMDAS SAMPAT GAWADE
|
1822013WL027641
|
RAMDAS SAMPAT GAWADE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840722
|
|
MR RAMDAS SAMPAT GAVNDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEULGAON RAJA
|
MH-22-013-240-001/64
(Digras Bk)
|
1822013000NRG24250120240188953
|
25/01/2024
|
SUMAN DASHRATH SALVE
|
1822013WL027641
|
SUMAN DASHRATH SALVE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840729
|
|
MRS SUMAN DASHRATH SALVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEULGAON RAJA
|
MH-22-013-244-001/459
(Dodra)
|
1822013000NRG24250120240187214
|
25/01/2024
|
RAMESHWAR GOVIND DANGALE
|
1822013WL027394
|
RAMESHWAR GOVIND DANGALE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840725
|
|
DANGAL RAMESHWAR GOVINDA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
19
|
DEULGAON RAJA
|
MH-22-013-571-001/243
(Padli Shinde)
|
1822013000NRG24250120240188957
|
25/01/2024
|
UDHAV MADHAV JADHAV
|
1822013WL027642
|
UDHAV MADHAV JADHAV
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840734
|
|
MR UDDHAV MADHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEULGAON RAJA
|
MH-22-013-571-001/289
(Padli Shinde)
|
1822013000NRG24250120240188958
|
25/01/2024
|
KISHOR NANASAHEB JADHAV
|
1822013WL027642
|
KISHOR NANASAHEB JADHAV
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840723
|
|
KISHOR NANASAHEB JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
21
|
DEULGAON RAJA
|
MH-22-013-571-001/151
(Padli Shinde)
|
1822013000NRG24250120240188954
|
25/01/2024
|
DROPATI JANARDHAN SHINDE
|
1822013WL027642
|
DROPATI JANARDHAN SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240840739
|
|
GROPATI JANARDHAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
DEULGAON RAJA
|
MH-22-013-571-001/200
(Padli Shinde)
|
1822013000NRG24250120240188955
|
25/01/2024
|
MINA BHASKAR SHINDE
|
1822013WL027642
|
MINA BHASKAR SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240840740
|
|
MINABAI BHASKAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
DEULGAON RAJA
|
MH-22-013-571-001/207
(Padli Shinde)
|
1822013000NRG24250120240188956
|
25/01/2024
|
ALKA BABAN SHINDE
|
1822013WL027642
|
ALKA BABAN SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840738
|
|
ALKA BABAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
24
|
DEULGAON RAJA
|
MH-22-013-236-001/218
(Dhotra Nandai)
|
1822013000NRG24250120240188944
|
25/01/2024
|
SUDHAKAR SAMPAT BANSODE
|
1822013WL027639
|
SUDHAKAR SAMPAT BANSODE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240840716
|
|
BANSODE SUDHAKAR SAMPAT
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
25
|
DEULGAON RAJA
|
MH-22-013-244-001/512
(Dodra)
|
1822013000NRG24250120240187173
|
25/01/2024
|
ALAKA SMADHAN SALVE
|
1822013WL027386
|
ALAKA SMADHAN SALVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240840717
|
|
ALKA SAMADHAN SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46956
|
46956
|
|
|
|
|
|
|
|